Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLASS ASHENSOR All 23,165,058.00 112 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Keshillit te Ministrave (3535) CLASS ASHENSOR Tirane 22,800 2024-12-06 2024-12-12 55810030012024 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori nentor 2024.Fature nr.269/2024 dt.27.11.2024.Procesverbal dt.26.11.2024Situacion nr.8 nentor 2024.Kontrate nr.551/7 dt.26.04.2024 ne vazhdim.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CLASS ASHENSOR Tirane 243,120 2024-11-21 2024-11-27 95910120012024 Sherbime te tjera 1012001 MEKI,Sherbim mirembajtje te ashensorit te godines se MEKI,kontrata nr.10204/6 dt 12.09.2024,fature nr 226/2024 dt 07.10.2024,proces verbal dt 07.10.2024, situacion nr 1 muaji Shtator 2024
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 181,320 2024-11-25 2024-11-27 45310130502024 Shpenzime per mirembajtjen e objekteve specifike 1013050,Sp Obs Gjin Mbret Geraldine, riparim mirembajtje ashensori, mini kon nr 163/31 dt 9.5.24, ft nr 209 dt 30.9.24, sit nr 4 dt 30.9.24, pv nr 163/38 dt 15.11.24, ft nr 256 dt 31.10.24, sit nr 5 dt 31.10.24, pv dt 15.11.24
    Kuvendi Popullor (3535) CLASS ASHENSOR Tirane 353,820 2024-11-21 2024-11-25 99410020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, sherbim mirembajtj ashensoresh, kontrata vazhd 893/14 dt 18.7.2024, fat 259/2024 dt 4.11.2024, raport 893/21 dt 14.11.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 6,000 2024-11-20 2024-11-21 59310160792024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079-Drejtoria Pergj.Polic. 2024 pagese sherbim mirembajtj ashensori, up 10 dt 19.3.24, pv fit dt 9.4.24, kontrata 10/1 dt 15.4.24, fat 257/2024 dt 31.10.24, pv sherb dt 31.10.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 9,600 2024-11-19 2024-11-20 30010870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-sherbim mirmbatje ashensori , up nr.277/6 dt 3.6.24 , njo fit 3.6.24 , kont vazh nr.26/10 dt 12.6.24 , fatura nr.239 dt 28.10.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 15,552 2024-11-19 2024-11-20 30110870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-sherbim mirmbatje ashensori , up nr.277/6 dt 3.6.24 , njo fit 3.6.24 , kont vazh nr.26/10 dt 12.6.24 , fatura nr.240 dt 28.10.24
    Komisioni i Prokurimit Publik (3535) CLASS ASHENSOR Tirane 16,400 2024-11-19 2024-11-20 87310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 770 dt 04.11.2024 , vendim KPP nr 1526/2024 dt30.10.2024
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 4,800 2024-11-15 2024-11-18 35810290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024- shpenz miremb ashensori, kontr nr.1768 dt 05.04.2024, fat nr.254/2024 dt 31.10.2024, situacion nr.6 Tetor 2024, akt marrje ne dorezim dt 31.10.2024
    Aparati i Keshillit te Ministrave (3535) CLASS ASHENSOR Tirane 22,800 2024-11-13 2024-11-18 48810030012024 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori muaji tetor 2024.Fature nr.252/2024 dt.31.10.2024.Situacion nr.7 tetor 2024.Procesverbal dt.28.10.2024.Kontrate ne vazhdim nr.551/7 dt.26.04.2024.
    Aparati i Keshillit te Ministrave (3535) CLASS ASHENSOR Tirane 22,800 2024-11-06 2024-11-12 47810030012024 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenziime mirembajtje ashensori shtator 2024. Procesverbal dt.30.9.2024 Situacion nr. 6 shtator 2024. Fature nr.222/2024 dt.01.10.2024. Kontrate (vazhdim) nr.551/7 dt.26.04.2024.Urdh.prok. nr.24 dt.09.04.2024.
    Sp. Berati (0202) CLASS ASHENSOR Berat 73,440 2024-10-31 2024-11-01 72510130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali rajonal berat  pagese   mirembajtje ashensori  bashkelidhur ft nr.208 dt 30.09.2024,proces verbal nr.5558 dt 28.10.2024,situacioni nr 1 dt 18.06.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) CLASS ASHENSOR Tirane 279,120 2024-10-24 2024-10-28 54510160792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016079-Drejtoria Pergj.Polic. 2024 shp mirembajtj rrugeve, rrjeteve hidraul & elek, up 22 dt 24.6.24, kontr vazhd 22/1 dt 18.7.2024, fat 225/2024 dt 7.10.2024, pv sherb dt 7.10.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 9,600 2024-10-21 2024-10-22 27910870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-sherbim mirmbatje ashensori , up nr.277/6 dt 3.6.24 , njo fit 3.6.24 , kont vazh nr.26/10 dt 12.6.24 , fatura nr.203 dt 30.9.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) CLASS ASHENSOR Tirane 15,552 2024-10-21 2024-10-22 27810870172024 Shpenzime per mirembajtjen e objekteve specifike 1087017,ADISA-sherbim mirmbatje ashensori , up nr.277/6 dt 3.6.24 , njo fit 3.6.24 , kont vazh nr.26/10 dt 12.6.24 , fatura nr.210 dt 30.9.24
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 34,940 2024-10-17 2024-10-18 39210280012024 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prokuroria e Pergjithshme- shpz mirembajtje ashensori,up nr 9 dt 09.04.24,ft of  dt 11.04.24,njf dt 11.04.24,kontrate nr 533/1 dt 19.04.24, fat nr 221 dt 01.10.24,situacion nr 2 qershor-shtator, pv nr 533/7 dt 01.10.24
    Prokuroria e rrethit TIrane (3535) CLASS ASHENSOR Tirane 351,024 2024-10-17 2024-10-18 37410280022024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028002 PRRT - shpz mirembajtje paisje teknike,kontr.ne vazhd. nr 10270 dt 29.04.24,fat nr 227 dt 07.10.24,sit.punimesh dt 07.10.24,pv dt 07.10.24
    Akademia e Fiskultures (3535) CLASS ASHENSOR Tirane 25,714 2024-10-09 2024-10-10 38210110482024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011048 Universiteti i Sporteve 2024, lik ft mirmb ashensori, kontr ne vazhd nr 1517/4 dt 13.06.2024, ft nr 207/2024 dt 30.09.2024, pv md dt 30.09.2024
    Sanatoriumi Tirane (3535) CLASS ASHENSOR Tirane 489,000 2024-10-08 2024-10-09 113310130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- sherbim mirmb ashensoresh up nr 127/9 dt 03.04.2024 njof fit dt 02.05.2024  , kont vazhdim nr 127/24 dt 13.05.2024  ft nr 196 dt 14.09.2024 sit nr 2 dt 14.09.2024
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 4,800 2024-10-08 2024-10-09 32110290412024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjykata e Larte 2024 - shpenzime mirembajtje ashensori, kontr nr.1768 dt 05.04.2024, fat nr 205/2024 dt 30.09.2024, situacion nr.5, akt-marrje ne dorezim dt 30.09.2024